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Invoice PWA-000166 USAED Portland
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Invoice PWA-000166 USAED Portland
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Last modified
7/11/2009 5:06:43 AM
Creation date
7/10/2009 8:09:46 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
COE_Contract_Number
2003-05416
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_ _ _ <br /> _ - <br /> i_ <br /> ,r ~ <br /> DEPARTMENT OF THE ARMY <br /> •~II~I~~~,~ PORTLAND DISTRICT, CORPS OF ENGINEERS <br /> P.O. BOX 2946 <br /> PORTLAND, OREGON 97208-2946 <br /> JqN 0 9 2003 <br /> REPLY TO <br /> ATTENTION OF: <br /> ' planning, programs and Project • <br /> lvianagement Division <br /> t <br /> Kurt Corey, Director <br /> ~ Department of Public Works <br /> 858 Pearl Street <br /> Eugene, Oregon 97401 <br /> I Dear Mr. Corey: <br /> <br /> i <br /> As previously coordinated with Eric Wooids f you <br /> es <br /> ~e tasks <br /> ordeerdwas P <br /> epareed in Oaccordance with <br /> Services and/or. Supplies is attached for y 8~r <br /> the Cooperative Agreement Amendment No. 1, dated 28 September, 2002 betwe,~n the U.S. Army Corps <br /> of E eers and the City of Eugene for the collection of native plant materials for the and construction of <br /> recreation facilities at Amazon Creek Section 1135 Project. <br /> staff and facilities to contract for <br /> Under the task order,. the city may use its specialized expertise, <br /> ro 'on, grow-out and planting of native wet prairie plant materials required for the project. The <br /> p Pages at $43,000. ,This work is to be <br /> Corps agrees to reimburse the City for the cost of the work, ~~t><mated <br /> accomplished during the remainder of Federal Fiscal Year 2003 <br /> We do anticipate that we will generate at least two addi <br /> ~ <br /> n~ ~ <br /> err~~~ <br /> ~ d <br /> ~~on <br /> additional tasks not addressed by this one. Task Order 03 rt ~ d1e invas;<ve <br /> tasks, including providing and planting native seeds, and providing technical suppo <br /> species control contract that the Corps will award later this wine <br /> rp~ilitiesO~ the project areaV The Corps <br /> additional funds required to cover the Corps share of recreatx <br /> is currently operating under a continuing budget. resolution and ~e <br /> ate <br /> ~ orders. sin as our full <br /> program funds for fiscal year 2003 are available we will prose <br /> If Task Order 03-1 is acceptable, please sign and return it to me aas soon U8 ~il~le. If you have any <br /> questions about the agreement or the task order, please contact m ~ <br /> Sincerely, <br /> ~ <br /> ew T. Res.• <br /> Project Manager <br /> Enclosure ~ . <br /> <br />
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